Org.nr 926 046 349 2021 → 2022 Year-over-year analysis

AGILE SOLUTIONS MOBILITY AS: årsregnskap 2022 vs 2021

Grew 183233% on revenue, stronger earnings

registry 2023-05-22; journal 2023 410348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGILE SOLUTIONS MOBILITY AS. Revenue 1 191 NOK → 2.18m NOK (+183232.6%). Net result +33.6k NOK → +635.5k NOK. Equity 30.0k NOK → 28.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
1 191 NOK 2.18m NOK
+183232.6%
Operating result
+42.3k NOK +816.7k NOK
+1829.7%
Net result
+33.6k NOK +635.5k NOK
+1790.6%
Equity
30.0k NOK 28.0k NOK
-6.7%
Cash
39.3k NOK 1.68m NOK
+4187.7%
Total assets
326.0k NOK 203.8k NOK
-37.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 191 NOK to 2.18m NOK (+183232.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.3k NOK → +816.7k NOK (op. margin 3553.6% → 37.4%). Calculated

  • ↑

    Net result improved

    Net result +33.6k NOK → +635.5k NOK (net margin 2822.2% → 29.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.3k NOK → 1.68m NOK (+4187.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → 28.0k NOK (equity ratio 9.2% → 13.7%). Calculated